Muster Roll No. : 38365	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2605    Sanction Date : 01/04/2023
Work Code : 2905015004/IF/GIS/1056346	Work Name : Construction of Tribal Welfare house 2022 2023 Rajeswari/Maari at Athiyanam Pt Thimiri Blk (2905015004/IF/GIS/1056346)

Measurement Book Detail

MB NO.  5        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Thangammal TN-05-015-004-004/142-a SC அத்தியானம் காலனி P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL093403 Credited 11/03/2024   2 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL093403 Credited 11/03/2024   3 Rammamal(Mother) TN-05-015-004-004/120-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL093403 Credited 11/03/2024   4 Ragan(Husband) TN-05-015-004-004/64-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK TIMIRI IDIB000T022 2905015WL093403 Credited 12/03/2024   5 Ramkumar TN-05-015-004-004/177-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL093403 Credited 11/03/2024   6 R Rekha(Self) TN-05-015-004-004/199-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL093403 Credited 11/03/2024   7 Prema TN-05-015-004-004/189-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL093403 Credited 11/03/2024   Daily Attendence 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 8820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 35